Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : HINDOL
Fto No. : OR2407015010_190623APB_FTO_254682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINDOL OR-07-015-010-003/39656
(Gandanali) 		2407015010NRG24190620230357229 19/06/2023 Rohita Mahalik 2407015010WL014277 Rohita Mahalik 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2803087128 ROHIT MAHALIK BANK OF INDIA(508505)
SubTotal 1659 1659
2 HINDOL OR-07-015-010-003/39863
(Gandanali) 		2407015010NRG24190620230357235 19/06/2023 Rohit Samal 2407015010WL014277 Rohit Samal 00415 SBIN0004856 1659 1659 Processed 27/06/2023 2803087126 Rohit Samal ODISHA GRAMYA BANK(607060)
3 HINDOL OR-07-015-010-003/39865
(Gandanali) 		2407015010NRG24190620230357238 19/06/2023 Bhubesh Mohanty 2407015010WL014277 Bhubesh Mohanty 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2803087125 BHUBESH MAHANTHY BANK OF BARODA(606985)
4 HINDOL OR-07-015-010-003/39865
(Gandanali) 		2407015010NRG24190620230357239 19/06/2023 Dipanjali Patra 2407015010WL014277 Dipanjali Patra 00415 SBIN0004856 1422 1422 Processed 27/06/2023 2803087127 DIPANJALI PATRA BANK OF BARODA(606985)
SubTotal 4503 4503
5 HINDOL OR-07-015-010-003/34620
(Gandanali) 		2407015010NRG24190620230357210 19/06/2023 Shreekant Naik 2407015010WL014277 Shreekant Naik 00462 UCBA0001155 1659 1659 Processed 27/06/2023 2803087123 SHREEKANT NAIK UCO BANK(607066)
6 HINDOL OR-07-015-010-003/34643
(Gandanali) 		2407015010NRG24190620230357213 19/06/2023 Susama Samal 2407015010WL014277 Susama Samal 00462 UCBA0001155 1659 1659 Processed 27/06/2023 2803087122 SUSHAMA SAMAL UCO BANK(607066)
7 HINDOL OR-07-015-010-003/34656
(Gandanali) 		2407015010NRG24190620230357216 19/06/2023 Babita Jena 2407015010WL014277 Babita Jena 00462 UCBA0001155 948 948 Processed 27/06/2023 2803087129 Babita Jena ODISHA GRAMYA BANK(607060)
8 HINDOL OR-07-015-010-003/38613
(Gandanali) 		2407015010NRG24190620230357225 19/06/2023 Snehalata Samal 2407015010WL014277 Snehalata Samal 00462 UCBA0001155 1659 1659 Processed 27/06/2023 2803087121 SNEHALATA SAMAL UCO BANK(607066)
9 HINDOL OR-07-015-010-003/39889
(Gandanali) 		2407015010NRG24190620230357241 19/06/2023 Sumitra Naik 2407015010WL014277 Sumitra Naik 00462 UCBA0001155 1422 1422 Processed 27/06/2023 2803087124 SUMITRA NAIK UCO BANK(607066)
SubTotal 7347 7347
10 HINDOL OR-07-015-010-003/34538
(Gandanali) 		2407015010NRG24190620230357207 19/06/2023 Budhei Patra 2407015010WL014277 Budhei Patra 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087107 Budhei Patra ODISHA GRAMYA BANK(607060)
11 HINDOL OR-07-015-010-003/34580
(Gandanali) 		2407015010NRG24190620230357208 19/06/2023 Arati mahalik 2407015010WL014277 Arati mahalik 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087118 Arati mahalik ODISHA GRAMYA BANK(607060)
12 HINDOL OR-07-015-010-003/34600
(Gandanali) 		2407015010NRG24190620230357209 19/06/2023 Kuni Patra 2407015010WL014277 Kuni Patra 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087116 Kuni Patra ODISHA GRAMYA BANK(607060)
13 HINDOL OR-07-015-010-003/34642
(Gandanali) 		2407015010NRG24190620230357212 19/06/2023 Kajali Jena 2407015010WL014277 Kajali Jena 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087105 Kajali Jena ODISHA GRAMYA BANK(607060)
14 HINDOL OR-07-015-010-003/34643
(Gandanali) 		2407015010NRG24190620230357214 19/06/2023 Bidyadhara Samal 2407015010WL014277 Bidyadhara Samal 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087130 Bidyadhara Samal ODISHA GRAMYA BANK(607060)
15 HINDOL OR-07-015-010-003/34656
(Gandanali) 		2407015010NRG24190620230357215 19/06/2023 Manas Ranjan Jena 2407015010WL014277 Manas Ranjan Jena 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803087108 Manas Ranjan Jena ODISHA GRAMYA BANK(607060)
16 HINDOL OR-07-015-010-003/34667
(Gandanali) 		2407015010NRG24190620230357217 19/06/2023 Sukanti Patra 2407015010WL014277 Sukanti Patra 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087131 SUKANTI PATRA W/O-CHANDRA UCO BANK(607066)
17 HINDOL OR-07-015-010-003/34674
(Gandanali) 		2407015010NRG24190620230357219 19/06/2023 Minika Jena 2407015010WL014277 Minika Jena 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087102 Minika Jena ODISHA GRAMYA BANK(607060)
18 HINDOL OR-07-015-010-003/34674
(Gandanali) 		2407015010NRG24190620230357218 19/06/2023 Narottam Jena 2407015010WL014277 Narottam Jena 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087095 NAROTTAM JENA UCO BANK(607066)
19 HINDOL OR-07-015-010-003/34678
(Gandanali) 		2407015010NRG24190620230357220 19/06/2023 Sanjukta Sahu 2407015010WL014277 Sanjukta Sahu 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087110 Sanjukta Sahu ODISHA GRAMYA BANK(607060)
20 HINDOL OR-07-015-010-003/34689
(Gandanali) 		2407015010NRG24190620230357221 19/06/2023 Laxmi Jena 2407015010WL014277 Laxmi Jena 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087117 Laxmi Jena ODISHA GRAMYA BANK(607060)
21 HINDOL OR-07-015-010-003/34731
(Gandanali) 		2407015010NRG24190620230357222 19/06/2023 Judhisthira Samal 2407015010WL014277 Judhisthira Samal 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087119 Judhisthira Samal ODISHA GRAMYA BANK(607060)
22 HINDOL OR-07-015-010-003/34748
(Gandanali) 		2407015010NRG24190620230357223 19/06/2023 Bhimasen Mohanty 2407015010WL014277 Bhimasen Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087096 Bhimasen Mohanty ODISHA GRAMYA BANK(607060)
23 HINDOL OR-07-015-010-003/34748
(Gandanali) 		2407015010NRG24190620230357224 19/06/2023 Binapani Mohanty 2407015010WL014277 Binapani Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087100 Binapani Mohanty ODISHA GRAMYA BANK(607060)
24 HINDOL OR-07-015-010-003/38613
(Gandanali) 		2407015010NRG24190620230357226 19/06/2023 Rusia Samal 2407015010WL014277 Rusia Samal 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087115 Rusia Samal ODISHA GRAMYA BANK(607060)
25 HINDOL OR-07-015-010-003/39649
(Gandanali) 		2407015010NRG24190620230357227 19/06/2023 Dushasan Mohanty 2407015010WL014277 Dushasan Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087097 Dushasan Mohanty ODISHA GRAMYA BANK(607060)
26 HINDOL OR-07-015-010-003/39649
(Gandanali) 		2407015010NRG24190620230357228 19/06/2023 Sufala Mohanty 2407015010WL014277 Sufala Mohanty 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803087101 Sufala Mohanty ODISHA GRAMYA BANK(607060)
27 HINDOL OR-07-015-010-003/39656
(Gandanali) 		2407015010NRG24190620230357230 19/06/2023 Saraswati Mahalik 2407015010WL014277 Saraswati Mahalik 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803087113 Saraswati Mahalik ODISHA GRAMYA BANK(607060)
28 HINDOL OR-07-015-010-003/39672
(Gandanali) 		2407015010NRG24190620230357231 19/06/2023 Jharanajena 2407015010WL014277 Jharanajena 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087098 Jharanajena ODISHA GRAMYA BANK(607060)
29 HINDOL OR-07-015-010-003/39673
(Gandanali) 		2407015010NRG24190620230357232 19/06/2023 Sulochana pani 2407015010WL014277 Sulochana pani 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087106 Sulochana pani ODISHA GRAMYA BANK(607060)
30 HINDOL OR-07-015-010-003/39803
(Gandanali) 		2407015010NRG24190620230357233 19/06/2023 Sujata Behera 2407015010WL014277 Sujata Behera 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087099 Sujata Behera ODISHA GRAMYA BANK(607060)
31 HINDOL OR-07-015-010-003/39807
(Gandanali) 		2407015010NRG24190620230357234 19/06/2023 Sufala Behera 2407015010WL014277 Sufala Behera 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087104 Sufala Behera ODISHA GRAMYA BANK(607060)
32 HINDOL OR-07-015-010-003/39863
(Gandanali) 		2407015010NRG24190620230357236 19/06/2023 Monalisa Samal 2407015010WL014277 Monalisa Samal 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803087112 Monalisa Samal ODISHA GRAMYA BANK(607060)
33 HINDOL OR-07-015-010-003/39864
(Gandanali) 		2407015010NRG24190620230357237 19/06/2023 Dusmanta Samal 2407015010WL014277 Dusmanta Samal 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803087109 Dusmanta Samal ODISHA GRAMYA BANK(607060)
34 HINDOL OR-07-015-010-003/39890
(Gandanali) 		2407015010NRG24190620230360429 19/06/2023 Deepanjali Biswal 2407015010WL014401 Deepanjali Biswal 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803087120 DIPANJALI BISWAL UCO BANK(607066)
35 HINDOL OR-07-015-010-003/39890
(Gandanali) 		2407015010NRG24190620230360428 19/06/2023 Nilu Behera 2407015010WL014401 Nilu Behera 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803087111 Nilu Behera ODISHA GRAMYA BANK(607060)
36 HINDOL OR-07-015-010-003/39892
(Gandanali) 		2407015010NRG24190620230360431 19/06/2023 Rasmita Samal 2407015010WL014401 Rasmita Samal 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803087103 Rasmita Samal ODISHA GRAMYA BANK(607060)
37 HINDOL OR-07-015-010-003/39892
(Gandanali) 		2407015010NRG24190620230360430 19/06/2023 Susanta Samal 2407015010WL014401 Susanta Samal 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803087114 Susanta Samal ODISHA GRAMYA BANK(607060)
SubTotal 43371 43371
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINDOL OR2407015010_190623APB_FTO_254682 Indian Bank IDIB000D044 DHENKANAL 1659
2 HINDOL OR2407015010_190623APB_FTO_254682 State Bank of India SBIN0004856 KHAJURIAKATA 4503
3 HINDOL OR2407015010_190623APB_FTO_254682 UCO Bank UCBA0001155 RASOL 7347
4 HINDOL OR2407015010_190623APB_FTO_254682 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 41712
5 HINDOL OR2407015010_190623APB_FTO_254682 Odisha Gramya Bank IOBA0ROGB01 Rasol 1659

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